|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-252-001/384
(PACHEGOAN 2)
|
1818002000NRG24290620230274369
|
29/06/2023
|
AYAJ IJAS SHAIKH
|
1818002WL013509
|
AYAJ IJAS SHAIKH
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BAF11
|
|
AYAJ IJAS SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-042-001/32
(BHEND - BU)
|
1818002000NRG24290620230274185
|
29/06/2023
|
JANGALE SANGITA VIJAYNATH
|
1818002WL013504
|
JANGALE SANGITA VIJAYNATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF13
|
|
JANGALE SANGITA VIJAYNATH
|
()
|
|
3
|
GEORAI
|
MH-18-002-042-001/32
(BHEND - BU)
|
1818002000NRG24290620230274184
|
29/06/2023
|
JANGALE VIAJAYNATH VAIJINATH
|
1818002WL013504
|
JANGALE VIAJAYNATH VAIJINATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF12
|
|
JANGALE VIAJAYNATH VAIJINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-020-001/155
(ARDHA MASLA)
|
1818002000NRG24290620230274659
|
29/06/2023
|
RUPALI RAVI RAUT
|
1818002WL013533
|
RUPALI RAVI RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE23
|
|
RUPALI RAVI RAUT
|
()
|
|
5
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24290620230274695
|
29/06/2023
|
Ginyandev Shahadev Kade
|
1818002WL013533
|
Ginyandev Shahadev Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF1F
|
|
Ginyandev Shahadev Kade
|
()
|
|
6
|
GEORAI
|
MH-18-002-031-001/690
(GADDI)
|
1818002000NRG24290620230273134
|
29/06/2023
|
Mohan Rambhau Jadhav
|
1818002WL013445
|
Mohan Rambhau Jadhav
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BAF20
|
|
Mohan Rambhau Jadhav
|
()
|
|
7
|
GEORAI
|
MH-18-002-031-001/764
(GADDI)
|
1818002000NRG24290620230273395
|
29/06/2023
|
Janabai Bandu Pawar
|
1818002WL013463
|
Janabai Bandu Pawar
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BAF1E
|
|
Janabai Bandu Pawar
|
()
|
|
8
|
GEORAI
|
MH-18-002-223-001/529
(MIRAKALA)
|
1818002000NRG24290620230274845
|
29/06/2023
|
Anita Ravindra Dhakne
|
1818002WL013535
|
Anita Ravindra Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE22
|
|
Anita Ravindra Dhakne
|
()
|
|
9
|
GEORAI
|
MH-18-002-223-001/533
(MIRAKALA)
|
1818002000NRG24290620230274848
|
29/06/2023
|
Shaila Nandu Dhakne
|
1818002WL013535
|
Shaila Nandu Dhakne
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF21
|
|
Shaila Nandu Dhakne
|
()
|
|
10
|
GEORAI
|
MH-18-002-287-002/377
(RANMALA)
|
1818002287NRG24290620230274553
|
29/06/2023
|
ARGADE NARAYAN SANDIPAN
|
1818002WL013526
|
ARGADE NARAYAN SANDIPAN
|
00051
|
MAHB0001038
|
546
|
546
|
Processed
|
10/07/2023
|
|
N0723000BBE6C
|
|
ARGADE NARAYAN SANDIPAN
|
()
|
|
11
|
GEORAI
|
MH-18-002-287-002/377
(RANMALA)
|
1818002287NRG24290620230274554
|
29/06/2023
|
ARGADE NARAYAN SANDIPAN
|
1818002WL013526
|
ARGADE NARAYAN SANDIPAN
|
00051
|
MAHB0001038
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBE6B
|
|
ARGADE NARAYAN SANDIPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-252-001/697
(PACHEGOAN 2)
|
1818002000NRG24290620230274391
|
29/06/2023
|
RAVINDRA NAVNATH GHOLAP
|
1818002WL013509
|
RAVINDRA NAVNATH GHOLAP
|
00364
|
RATN0000031
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE44
|
|
RAVINDRA NAVNATH GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-252-001/138
(PACHEGOAN 2)
|
1818002000NRG24290620230274351
|
29/06/2023
|
MITKARI MAHESH SHNTILING
|
1818002WL013509
|
MITKARI MAHESH SHNTILING
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE45
|
|
MR HATWATE DATTA KACHRU
|
()
|
|
14
|
GEORAI
|
MH-18-002-252-001/566
(PACHEGOAN 2)
|
1818002000NRG24290620230274381
|
29/06/2023
|
REHANA ALIM SHAIKH
|
1818002WL013509
|
REHANA ALIM SHAIKH
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE46
|
|
MR REHANA ALIM SHAIKH
|
()
|
|
15
|
GEORAI
|
MH-18-002-373-001/886
(VASANTNAGAR TANDA)
|
1818002000NRG24290620230274396
|
29/06/2023
|
RATHOD NEHA SUBHASH
|
1818002WL013509
|
RATHOD NEHA SUBHASH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE47
|
|
MS NEHA SUBHASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-251-002/157
(JAIRAM TANDA)
|
1818002000NRG24290620230274339
|
29/06/2023
|
GITA DATTATRAY HATVATE
|
1818002WL013509
|
GITA DATTATRAY HATVATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE5E
|
|
MR HATWATE RAMPRASAD LAKSHMAN
|
()
|
|
17
|
GEORAI
|
MH-18-002-282-001/1233
(RAJPIMPRI)
|
1818002000NRG24290620230274702
|
29/06/2023
|
SANDIP ANKUSH PAVAR
|
1818002WL013534
|
SANDIP ANKUSH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE54
|
|
MR SANDIP ANKUSH PAWAR
|
()
|
|
18
|
GEORAI
|
MH-18-002-282-001/1233
(RAJPIMPRI)
|
1818002000NRG24290620230274703
|
29/06/2023
|
SANDIP ANKUSH PAVAR
|
1818002WL013534
|
SANDIP ANKUSH PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE55
|
|
MR SANDIP ANKUSH PAWAR
|
()
|
|
19
|
GEORAI
|
MH-18-002-282-001/1321
(RAJPIMPRI)
|
1818002000NRG24290620230274712
|
29/06/2023
|
SAINATH ARJUN PANKHADE
|
1818002WL013534
|
SAINATH ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE4D
|
|
MR SAINATH ARJUN PANKHADE
|
()
|
|
20
|
GEORAI
|
MH-18-002-282-001/1365
(RAJPIMPRI)
|
1818002000NRG24290620230274858
|
29/06/2023
|
Yashoda Parmeshwar Bhosale
|
1818002WL013536
|
Yashoda Parmeshwar Bhosale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE5B
|
|
MRS YASHODA PARMESHWAR BHOSLE
|
()
|
|
21
|
GEORAI
|
MH-18-002-282-001/1365
(RAJPIMPRI)
|
1818002000NRG24290620230274860
|
29/06/2023
|
Yashoda Parmeshwar Bhosale
|
1818002WL013536
|
Yashoda Parmeshwar Bhosale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE5C
|
|
MRS YASHODA PARMESHWAR BHOSLE
|
()
|
|
22
|
GEORAI
|
MH-18-002-282-001/151
(RAJPIMPRI)
|
1818002000NRG24290620230274714
|
29/06/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL013534
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE5F
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
|
23
|
GEORAI
|
MH-18-002-282-001/151
(RAJPIMPRI)
|
1818002000NRG24290620230274716
|
29/06/2023
|
DYANESHWAR NAMDEV TALEKAR
|
1818002WL013534
|
DYANESHWAR NAMDEV TALEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE60
|
|
MR DNYANESHWAR NAMDEV TALKAR
|
()
|
|
24
|
GEORAI
|
MH-18-002-282-001/1766
(RAJPIMPRI)
|
1818002000NRG24290620230274728
|
29/06/2023
|
PRAKASH BABASAHEB PAWAR
|
1818002WL013534
|
PRAKASH BABASAHEB PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE4C
|
|
MR PRAKASH BABASAHEB PAWAR
|
()
|
|
25
|
GEORAI
|
MH-18-002-282-001/1952
(RAJPIMPRI)
|
1818002000NRG24290620230274870
|
29/06/2023
|
Bhagwan Shivaji Naik
|
1818002WL013536
|
Bhagwan Shivaji Naik
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE58
|
|
MR BHAGWAN SHIVAJI NAIIK
|
()
|
|
26
|
GEORAI
|
MH-18-002-282-001/1959
(RAJPIMPRI)
|
1818002000NRG24290620230274876
|
29/06/2023
|
Akshay Vishwambhar Pankhade
|
1818002WL013536
|
Akshay Vishwambhar Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE56
|
|
MR AKSHAY VISHWAMBHAR PANKHADE
|
()
|
|
27
|
GEORAI
|
MH-18-002-282-001/1959
(RAJPIMPRI)
|
1818002000NRG24290620230274877
|
29/06/2023
|
Akshay Vishwambhar Pankhade
|
1818002WL013536
|
Akshay Vishwambhar Pankhade
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE57
|
|
MR AKSHAY VISHWAMBHAR PANKHADE
|
()
|
|
28
|
GEORAI
|
MH-18-002-282-001/1971
(RAJPIMPRI)
|
1818002000NRG24290620230274887
|
29/06/2023
|
Aasrabai Tukaram Ghadge
|
1818002WL013536
|
Aasrabai Tukaram Ghadge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE51
|
|
MRS AASRABAI TUKARAM GHADGE
|
()
|
|
29
|
GEORAI
|
MH-18-002-282-001/1971
(RAJPIMPRI)
|
1818002000NRG24290620230274888
|
29/06/2023
|
Aasrabai Tukaram Ghadge
|
1818002WL013536
|
Aasrabai Tukaram Ghadge
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE50
|
|
MRS AASRABAI TUKARAM GHADGE
|
()
|
|
30
|
GEORAI
|
MH-18-002-282-001/2068
(RAJPIMPRI)
|
1818002000NRG24290620230274750
|
29/06/2023
|
Laxmibai Krushna Talekar
|
1818002WL013534
|
Laxmibai Krushna Talekar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE52
|
|
MR LAXMIBAI KRUSHNA TALEKAR
|
()
|
|
31
|
GEORAI
|
MH-18-002-282-001/2068
(RAJPIMPRI)
|
1818002000NRG24290620230274752
|
29/06/2023
|
Laxmibai Krushna Talekar
|
1818002WL013534
|
Laxmibai Krushna Talekar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE53
|
|
MR LAXMIBAI KRUSHNA TALEKAR
|
()
|
|
32
|
GEORAI
|
MH-18-002-282-001/315
(RAJPIMPRI)
|
1818002000NRG24290620230274780
|
29/06/2023
|
GARAD ANKUSH BANSHI
|
1818002WL013534
|
GARAD ANKUSH BANSHI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE4A
|
|
MR ANKUSH BANSI GARAD
|
()
|
|
33
|
GEORAI
|
MH-18-002-282-001/315
(RAJPIMPRI)
|
1818002000NRG24290620230274781
|
29/06/2023
|
GARAD ANKUSH BANSHI
|
1818002WL013534
|
GARAD ANKUSH BANSHI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE4B
|
|
MR ANKUSH BANSI GARAD
|
()
|
|
34
|
GEORAI
|
MH-18-002-282-001/333
(RAJPIMPRI)
|
1818002000NRG24290620230274784
|
29/06/2023
|
JHUMBAD TARAMATI SHIVAJI
|
1818002WL013534
|
JHUMBAD TARAMATI SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE48
|
|
MRS TARAMATI SHIVAJI JUMBAD
|
()
|
|
35
|
GEORAI
|
MH-18-002-282-001/333
(RAJPIMPRI)
|
1818002000NRG24290620230274785
|
29/06/2023
|
JHUMBAD TARAMATI SHIVAJI
|
1818002WL013534
|
JHUMBAD TARAMATI SHIVAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE49
|
|
MRS TARAMATI SHIVAJI JUMBAD
|
()
|
|
36
|
GEORAI
|
MH-18-002-282-001/36
(RAJPIMPRI)
|
1818002000NRG24290620230274908
|
29/06/2023
|
KAMAL SHIVAJI TAKLE
|
1818002WL013536
|
KAMAL SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE4E
|
|
MRS KAMALBAI SHIVAJI TAKLE
|
()
|
|
37
|
GEORAI
|
MH-18-002-282-001/36
(RAJPIMPRI)
|
1818002000NRG24290620230274910
|
29/06/2023
|
KAMAL SHIVAJI TAKLE
|
1818002WL013536
|
KAMAL SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE4F
|
|
MRS KAMALBAI SHIVAJI TAKLE
|
()
|
|
38
|
GEORAI
|
MH-18-002-282-001/626
(RAJPIMPRI)
|
1818002000NRG24290620230274931
|
29/06/2023
|
MAHADEV BALKRISHNA HARALE
|
1818002WL013536
|
MAHADEV BALKRISHNA HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE59
|
|
MR MAHADEV BALKRUSHNA HARALE
|
()
|
|
39
|
GEORAI
|
MH-18-002-282-001/869
(RAJPIMPRI)
|
1818002000NRG24290620230274834
|
29/06/2023
|
GOVIND RAMRAO KALE
|
1818002WL013534
|
GOVIND RAMRAO KALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE5D
|
|
MR GOVIND RAMRAV KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-146-001/45
(BAGPIMPALGAON)
|
1818002000NRG24290620230274489
|
29/06/2023
|
NAMDEV DNYANOBA SHINDE
|
1818002WL013522
|
NAMDEV DNYANOBA SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000BBE5A
|
|
NAMDEO DNYANOBA SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-034-001/771
(GAUNDGAON)
|
1818002000NRG24290620230274442
|
29/06/2023
|
BANSODE CHAYA DADASAHEB
|
1818002WL013516
|
BANSODE CHAYA DADASAHEB
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000BBE6D
|
|
MR CHHAYABAI DADASAHEB BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-042-001/17
(BHEND - BU)
|
1818002000NRG24290620230274181
|
29/06/2023
|
KOLPE ATMARAM DADARAO
|
1818002WL013504
|
KOLPE ATMARAM DADARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
N0723000BAF14
|
No Such Account
|
|
|
|
43
|
GEORAI
|
MH-18-002-111-001/865
(GAUNDGAON)
|
1818002000NRG24290620230274447
|
29/06/2023
|
Ulpa Ranjit Ghumbarde
|
1818002WL013516
|
Ulpa Ranjit Ghumbarde
|
00688
|
FINO0001001
|
819
|
819
|
Rejected
|
10/07/2023
|
|
N0723000BAF15
|
No Such Account
|
|
|
|
44
|
GEORAI
|
MH-18-002-282-001/195
(RAJPIMPRI)
|
1818002000NRG24290620230274867
|
29/06/2023
|
REKHA NAMDEV JADHAV
|
1818002WL013536
|
REKHA NAMDEV JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BAF16
|
|
REKHA NAMDEV JADHAV
|
()
|
|
45
|
GEORAI
|
MH-18-002-282-001/195
(RAJPIMPRI)
|
1818002000NRG24290620230274868
|
29/06/2023
|
REKHA NAMDEV JADHAV
|
1818002WL013536
|
REKHA NAMDEV JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BAF17
|
|
REKHA NAMDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-252-001/381
(PACHEGOAN 2)
|
1818002000NRG24290620230274366
|
29/06/2023
|
AKHELABI BABU SAYYAD
|
1818002WL013509
|
AKHELABI BABU SAYYAD
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
10/07/2023
|
|
N0723000BAF19
|
No Such Account
|
|
|
|
47
|
GEORAI
|
MH-18-002-282-001/2099
(RAJPIMPRI)
|
1818002000NRG24290620230274760
|
29/06/2023
|
KAVITA SANDIP MAHADIK
|
1818002WL013534
|
KAVITA SANDIP MAHADIK
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723000BAF18
|
|
KAVITA SANDIP MAHADIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-282-001/2055
(RAJPIMPRI)
|
1818002000NRG24290620230274900
|
29/06/2023
|
Pankhade Avinash Dinkarrao
|
1818002WL013536
|
Pankhade Avinash Dinkarrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF1D
|
|
Pankhade Avinash Dinkarrao
|
()
|
|
49
|
GEORAI
|
MH-18-002-282-001/2098
(RAJPIMPRI)
|
1818002000NRG24290620230274759
|
29/06/2023
|
SANJIVANI RAJABHAU MAHADIK
|
1818002WL013534
|
SANJIVANI RAJABHAU MAHADIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF1C
|
|
SANJIVANI RAJABHAU MAHADIK
|
()
|
|
50
|
GEORAI
|
MH-18-002-282-001/652
(RAJPIMPRI)
|
1818002000NRG24290620230274949
|
29/06/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL013536
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF1B
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
|
51
|
GEORAI
|
MH-18-002-282-001/652
(RAJPIMPRI)
|
1818002000NRG24290620230274951
|
29/06/2023
|
SHIVKANYA KRUSHNA TAKLE
|
1818002WL013536
|
SHIVKANYA KRUSHNA TAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BAF1A
|
|
SHIVKANYA KRUSHNA TAKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-042-001/14
(BHEND - BU)
|
1818002000NRG24290620230274180
|
29/06/2023
|
KOLPE RAMKAWAR MANOHAR
|
1818002WL013504
|
KOLPE RAMKAWAR MANOHAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE24
|
|
KOLPE RAMKAWAR MANOHAR
|
()
|
|
53
|
GEORAI
|
MH-18-002-042-001/28
(BHEND - BU)
|
1818002000NRG24290620230274183
|
29/06/2023
|
JANGALE VAISHALI BALAJI
|
1818002WL013504
|
JANGALE VAISHALI BALAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE6A
|
|
JANGALE VAISHALI BALAJI
|
()
|
|
54
|
GEORAI
|
MH-18-002-042-001/32
(BHEND - BU)
|
1818002000NRG24290620230274186
|
29/06/2023
|
JANGLE KARAN VIJAYKUMAR
|
1818002WL013504
|
JANGLE KARAN VIJAYKUMAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE25
|
|
JANGLE KARAN VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-001-001/142
(AAHER WAHEGAON)
|
1818002000NRG24290620230274323
|
29/06/2023
|
SIMABAI BANDU KUTE
|
1818002WL013509
|
SIMABAI BANDU KUTE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE39
|
|
SIMABAI BANDU KUTE
|
()
|
|
56
|
GEORAI
|
MH-18-002-001-001/337
(AAHER WAHEGAON)
|
1818002000NRG24290620230274325
|
29/06/2023
|
KUTE SHIVNANDA KALYAN
|
1818002WL013509
|
KUTE SHIVNANDA KALYAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE26
|
|
KUTE SHIVNANDA KALYAN
|
()
|
|
57
|
GEORAI
|
MH-18-002-161-001/1582
(PADALASINGI 2)
|
1818002000NRG24290620230274498
|
29/06/2023
|
Sunitabai Mahadeo Marathe
|
1818002WL013523
|
Sunitabai Mahadeo Marathe
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BBE30
|
No Such Account
|
|
|
|
58
|
GEORAI
|
MH-18-002-161-001/474
(PADALASINGI 2)
|
1818002000NRG24290620230274501
|
29/06/2023
|
DHUTADMAL VIKAS BHIMRAO
|
1818002WL013523
|
DHUTADMAL VIKAS BHIMRAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE61
|
|
DHUTADMAL VIKAS BHIMRAO
|
()
|
|
59
|
GEORAI
|
MH-18-002-252-001/103
(PACHEGOAN 2)
|
1818002000NRG24290620230274340
|
29/06/2023
|
GULVE PRAMOD SHIVLING
|
1818002WL013509
|
GULVE PRAMOD SHIVLING
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE66
|
|
GULVE PRAMOD SHIVLING
|
()
|
|
60
|
GEORAI
|
MH-18-002-252-001/103
(PACHEGOAN 2)
|
1818002000NRG24290620230274341
|
29/06/2023
|
GULVE SACHIN SHIVLING
|
1818002WL013509
|
GULVE SACHIN SHIVLING
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE68
|
|
GULVE SACHIN SHIVLING
|
()
|
|
61
|
GEORAI
|
MH-18-002-252-001/1148
(PACHEGOAN 2)
|
1818002000NRG24290620230274345
|
29/06/2023
|
ANIS ISAK SAYYAD
|
1818002WL013509
|
ANIS ISAK SAYYAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE38
|
|
ANIS ISAK SAYYAD
|
()
|
|
62
|
GEORAI
|
MH-18-002-252-001/1148
(PACHEGOAN 2)
|
1818002000NRG24290620230274343
|
29/06/2023
|
HARUN ISAK SAYYAD
|
1818002WL013509
|
HARUN ISAK SAYYAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE2F
|
|
HARUN ISAK SAYYAD
|
()
|
|
63
|
GEORAI
|
MH-18-002-252-001/1148
(PACHEGOAN 2)
|
1818002000NRG24290620230274344
|
29/06/2023
|
SUMAYYA HARUN SAYYAD
|
1818002WL013509
|
SUMAYYA HARUN SAYYAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE32
|
|
SUMAYYA HARUN SAYYAD
|
()
|
|
64
|
GEORAI
|
MH-18-002-252-001/1148
(PACHEGOAN 2)
|
1818002000NRG24290620230274346
|
29/06/2023
|
SUMERA ANIS SAYYAD
|
1818002WL013509
|
SUMERA ANIS SAYYAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE37
|
|
SUMERA ANIS SAYYAD
|
()
|
|
65
|
GEORAI
|
MH-18-002-252-001/138
(PACHEGOAN 2)
|
1818002000NRG24290620230274350
|
29/06/2023
|
MITKARI KANTABAI SHANTILING
|
1818002WL013509
|
MITKARI KANTABAI SHANTILING
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE2C
|
|
MITKARI KANTABAI SHANTILING
|
()
|
|
66
|
GEORAI
|
MH-18-002-252-001/151
(PACHEGOAN 2)
|
1818002000NRG24290620230274353
|
29/06/2023
|
PATHAN PAPUBHAI HUSHEN
|
1818002WL013509
|
PATHAN PAPUBHAI HUSHEN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE63
|
|
PATHAN PAPUBHAI HUSHEN
|
()
|
|
67
|
GEORAI
|
MH-18-002-252-001/181
(PACHEGOAN 2)
|
1818002000NRG24290620230274356
|
29/06/2023
|
SOMNATH NIVRUTTI SANGOLE
|
1818002WL013509
|
SOMNATH NIVRUTTI SANGOLE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE62
|
|
SOMNATH NIVRUTTI SANGOLE
|
()
|
|
68
|
GEORAI
|
MH-18-002-252-001/181
(PACHEGOAN 2)
|
1818002000NRG24290620230274357
|
29/06/2023
|
SWATI SOMNATH SANGOLE
|
1818002WL013509
|
SWATI SOMNATH SANGOLE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE31
|
|
SWATI SOMNATH SANGOLE
|
()
|
|
69
|
GEORAI
|
MH-18-002-252-001/207
(PACHEGOAN 2)
|
1818002000NRG24290620230274361
|
29/06/2023
|
MITKARI ARVIND PANDURANG
|
1818002WL013509
|
MITKARI ARVIND PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE69
|
|
MITKARI ARVIND PANDURANG
|
()
|
|
70
|
GEORAI
|
MH-18-002-252-001/207
(PACHEGOAN 2)
|
1818002000NRG24290620230274359
|
29/06/2023
|
MITKARI PRAVIN PANDURANG
|
1818002WL013509
|
MITKARI PRAVIN PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE67
|
|
MITKARI PRAVIN PANDURANG
|
()
|
|
71
|
GEORAI
|
MH-18-002-252-001/373
(PACHEGOAN 2)
|
1818002000NRG24290620230274363
|
29/06/2023
|
SHAIKH SAMAD HAMID
|
1818002WL013509
|
SHAIKH SAMAD HAMID
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE2E
|
|
SHAIKH SAMAD HAMID
|
()
|
|
72
|
GEORAI
|
MH-18-002-252-001/381
(PACHEGOAN 2)
|
1818002000NRG24290620230274365
|
29/06/2023
|
SAYYAD BABU HASAN
|
1818002WL013509
|
SAYYAD BABU HASAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE2B
|
|
SAYYAD BABU HASAN
|
()
|
|
73
|
GEORAI
|
MH-18-002-252-001/412
(PACHEGOAN 2)
|
1818002000NRG24290620230274373
|
29/06/2023
|
MIRA VINAYAK KHARSADE
|
1818002WL013509
|
MIRA VINAYAK KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE35
|
|
MIRA VINAYAK KHARSADE
|
()
|
|
74
|
GEORAI
|
MH-18-002-252-001/412
(PACHEGOAN 2)
|
1818002000NRG24290620230274371
|
29/06/2023
|
SANJAY BABASAHEB KHARSADE
|
1818002WL013509
|
SANJAY BABASAHEB KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE65
|
|
SANJAY BABASAHEB KHARSADE
|
()
|
|
75
|
GEORAI
|
MH-18-002-252-001/412
(PACHEGOAN 2)
|
1818002000NRG24290620230274372
|
29/06/2023
|
SOMITRA SANJAY KHARSADE
|
1818002WL013509
|
SOMITRA SANJAY KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE64
|
|
SOMITRA SANJAY KHARSADE
|
()
|
|
76
|
GEORAI
|
MH-18-002-252-001/42
(PACHEGOAN 2)
|
1818002000NRG24290620230274374
|
29/06/2023
|
BALU NIVRUTI SANGULE
|
1818002WL013509
|
BALU NIVRUTI SANGULE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE27
|
|
BALU NIVRUTI SANGULE
|
()
|
|
77
|
GEORAI
|
MH-18-002-252-001/42
(PACHEGOAN 2)
|
1818002000NRG24290620230274375
|
29/06/2023
|
NIRMALA BALU SANGULE
|
1818002WL013509
|
NIRMALA BALU SANGULE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE2D
|
|
NIRMALA BALU SANGULE
|
()
|
|
78
|
GEORAI
|
MH-18-002-252-001/425
(PACHEGOAN 2)
|
1818002000NRG24290620230274376
|
29/06/2023
|
JADHAV RAJUBAI BALASAHEB
|
1818002WL013509
|
JADHAV RAJUBAI BALASAHEB
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE28
|
|
JADHAV RAJUBAI BALASAHEB
|
()
|
|
79
|
GEORAI
|
MH-18-002-252-001/431
(PACHEGOAN 2)
|
1818002000NRG24290620230274377
|
29/06/2023
|
RATHOD SUMANT HIRAMAN
|
1818002WL013509
|
RATHOD SUMANT HIRAMAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000BBE2A
|
No Such Account
|
|
|
|
80
|
GEORAI
|
MH-18-002-252-001/431
(PACHEGOAN 2)
|
1818002000NRG24290620230274378
|
29/06/2023
|
RATHOD VIMAL SUMANT
|
1818002WL013509
|
RATHOD VIMAL SUMANT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE33
|
|
RATHOD VIMAL SUMANT
|
()
|
|
81
|
GEORAI
|
MH-18-002-252-001/602
(PACHEGOAN 2)
|
1818002000NRG24290620230274382
|
29/06/2023
|
SUGRIV TUKARAM BANSODE
|
1818002WL013509
|
SUGRIV TUKARAM BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE29
|
|
SUGRIV TUKARAM BANSODE
|
()
|
|
82
|
GEORAI
|
MH-18-002-252-001/679
(PACHEGOAN 2)
|
1818002000NRG24290620230274390
|
29/06/2023
|
SAMIR AHEMADNUR PATHAN
|
1818002WL013509
|
SAMIR AHEMADNUR PATHAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000BBE34
|
|
SAMIR AHEMADNUR PATHAN
|
()
|
|
83
|
GEORAI
|
MH-18-002-252-001/850
(PACHEGOAN 2)
|
1818002000NRG24290620230274393
|
29/06/2023
|
SHILPA VAIJINATH MITKARI
|
1818002WL013509
|
SHILPA VAIJINATH MITKARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000BBE36
|
|
SHILPA VAIJINATH MITKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-006-001/111
(BABULTARA)
|
1818002000NRG24290620230273678
|
29/06/2023
|
ARCHANA GANESH TAUR
|
1818002WL013482
|
ARCHANA GANESH TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE40
|
|
ARCHANA GANESH TAUR
|
()
|
|
85
|
GEORAI
|
MH-18-002-006-001/111
(BABULTARA)
|
1818002000NRG24290620230273677
|
29/06/2023
|
GANESH SULAJI TAUR
|
1818002WL013482
|
GANESH SULAJI TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE41
|
|
GANESH SULAJI TAUR
|
()
|
|
86
|
GEORAI
|
MH-18-002-006-001/270
(BABULTARA)
|
1818002000NRG24290620230273684
|
29/06/2023
|
Dadasaheb Madhukar Taur
|
1818002WL013482
|
Dadasaheb Madhukar Taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE43
|
|
Dadasaheb Madhukar Taur
|
()
|
|
87
|
GEORAI
|
MH-18-002-006-001/272
(BABULTARA)
|
1818002000NRG24290620230273686
|
29/06/2023
|
Taur Kamal Govind
|
1818002WL013482
|
Taur Kamal Govind
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE42
|
|
Taur Kamal Govind
|
()
|
|
88
|
GEORAI
|
MH-18-002-006-001/74
(BABULTARA)
|
1818002000NRG24290620230273688
|
29/06/2023
|
PRALHAD DNYANOBA TAUAR
|
1818002WL013482
|
PRALHAD DNYANOBA TAUAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE3C
|
|
PRALHAD DNYANOBA TAUAR
|
()
|
|
89
|
GEORAI
|
MH-18-002-006-001/75
(BABULTARA)
|
1818002000NRG24290620230273690
|
29/06/2023
|
DINKAR MASURAM TAUAR
|
1818002WL013482
|
DINKAR MASURAM TAUAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE3F
|
|
DINKAR MASURAM TAUAR
|
()
|
|
90
|
GEORAI
|
MH-18-002-006-001/77
(BABULTARA)
|
1818002000NRG24290620230273693
|
29/06/2023
|
ASHABAI JAYRAM TAUAR
|
1818002WL013482
|
ASHABAI JAYRAM TAUAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE3E
|
|
ASHABAI JAYRAM TAUAR
|
()
|
|
91
|
GEORAI
|
MH-18-002-006-001/77
(BABULTARA)
|
1818002000NRG24290620230273692
|
29/06/2023
|
JAYRAM DNYANOBA TAUAR
|
1818002WL013482
|
JAYRAM DNYANOBA TAUAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE3D
|
|
JAYRAM DNYANOBA TAUAR
|
()
|
|
92
|
GEORAI
|
MH-18-002-006-001/77
(BABULTARA)
|
1818002000NRG24290620230273694
|
29/06/2023
|
shivaji Jayram taur
|
1818002WL013482
|
shivaji Jayram taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000BBE3A
|
No Such Account
|
|
|
|
93
|
GEORAI
|
MH-18-002-006-001/78
(BABULTARA)
|
1818002000NRG24290620230273695
|
29/06/2023
|
MASURAM ACHHUTRAO TAUAR
|
1818002WL013482
|
MASURAM ACHHUTRAO TAUAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000BBE3B
|
|
MASURAM ACHHUTRAO TAUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136227
|
136227
|
|
|
|
|
|
|
|